Category 338
Discussion List
-
How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater… -
how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Dunning letter email customizationSummary: Dear [Customer legal name], - Customer Account Description need to be used in. Our records show our invoice(s) with a balance of [include ccy and amount] in you…
-
Transaction date of Credit Memo is in closed periodSolution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data. But would like to understand how would accounting look like,…
-
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
-
AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …SaurabhSinghal26 61 views 3 comments 0 points Most recent by Kasthuri Haridass-Oracle Receivables & Collections
-
Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…Mohammad imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammad imran 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…SirilG 84 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
-
Debit Advice Email ID - how to pull the email from the customer contact?Hi, I'm looking for some clarification on the Debit Advice Email ID within Receipt of Payment Notification Preferences. My understanding is that this needs to be populat…
-
Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
-
We have requirement to add collector name on the Credit case folder screen. Navigation:Hi Team, We have requirement to add collector name on the Credit case folder screen. Navigation: Receivables > credit review> Case Folders in Que> Select Customer (attac…
-
job set not showing jobs for user.Hi Experts - I created a Custom Job Set and am able to run that job set from scheduled process. But my user is not able to see any jobs. But she can see individual jobs.… -
can I capture email communications in collectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…annie hammond-Oracle 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
manage collectorMy user wants access to "manage collector" task in setup and maintenance but we cannot grant all FSM roles .. Can you please advise which role or privilege is required f…__KumR__ 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
automate lockboxSummary: how to automate lockbox? Content (please ensure you mask any confidential information): How to automate lockbox process? we can retrieve lockbox bai2 file from …MysticMelody 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can I use the same BAI file for loading Bank statement for my AR lockbox?Summary: Can we use the same BAI file for bank statement upload to AR lockbox already configured in the system. Content (please ensure you mask any confidential informat…
-
Can we do document sequence only for invoices and not for payments?Can we do document sequence only for invoices and not for payments?
-
Manage Work Schedule and Associate Work Schedule to Brazil Calendar ProfileSummary: HI team, I dont get the task Manage Work Schedule and Associate Work Schedule to Brazil Calendar Profile when I search under setup and manintenance to complete …Lavanyaa Damodaran 1 view 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
-
How to make payments to unapplied credits and unapplied receiptsCustomer account appears with an invoice of $50.00 and an unapplied receipt of $10.40. So, the total owed by the Customer is $39.60 and that is what should be taken by P…Arnab Chakraborty 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
Dont Invoice an Awaiting Billing OrderLets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order …
-
How to update the Collections Remittance Batches status in Oracle Fusion?Summary: Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collect…
-
JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 142 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
-
The process "Create Automatic Billing Adjustments" is not working for all eligible transactions.Summary : Hi, The process "Create Automatic Billing Adjustments" is not working for all eligible transactions. It is skipping few. Could anyone please update what could …
-
Accounting date in GL for subledger showing last day of the monthSummary: In GL all transactions for any given period is showing last of the month, irrespective of posting date and creation date in subledger Content (please ensure you…Sudershan Minnala 72 views 3 comments 0 points Most recent by Sudershan Minnala Receivables & Collections
-
Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
-
The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…